XML 81 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangibles (Details)
12 Months Ended
Dec. 25, 2016
USD ($)
restaurant
item
Dec. 27, 2015
USD ($)
restaurant
item
Dec. 28, 2014
USD ($)
Goodwill      
Goodwill, Beginning Balance $ 79,657,000 $ 82,007,000  
Acquisitions 10,166,000 135,000  
Divestitures (2,481,000)    
Reclassification to assets held for sale 979,000 (1,690,000)  
Foreign currency adjustments (2,792,000) (795,000)  
Goodwill, Ending Balance $ 85,529,000 $ 79,657,000 $ 82,007,000
Number of restaurants acquired | restaurant   7  
Number of domestic markets in which acquired restaurants | item   3  
Number of restaurants sold | restaurant 42    
Number of domestic markets in which restaurants sold | item 1    
Goodwill impairment loss $ 0 $ 0 0
Franchise Rights      
Goodwill      
Finite-lived intangible assets 2,400,000 700,000  
Accumulated amortization 800,000 400,000  
Amortization expense 400,000 200,000 200,000
China Operations      
Goodwill      
Reclassification to assets held for sale 979,000    
Domestic Company-owned Restaurants      
Goodwill      
Goodwill, Beginning Balance 62,363,000 62,228,000  
Acquisitions 10,166,000 135,000  
Divestitures (2,481,000)    
Goodwill, Ending Balance $ 70,048,000 62,363,000 62,228,000
Number of restaurants acquired | restaurant 25    
Number of domestic markets in which acquired restaurants | item 4    
International      
Goodwill      
Goodwill, Beginning Balance $ 16,858,000 19,343,000  
Reclassification to assets held for sale 979,000 (1,690,000)  
Foreign currency adjustments (2,792,000) (795,000)  
Goodwill, Ending Balance 15,045,000 16,858,000 19,343,000
Goodwill, accumulated impairment 2,300,000 2,300,000 2,300,000
All others      
Goodwill      
Goodwill, Beginning Balance 436,000 436,000  
Goodwill, Ending Balance $ 436,000 $ 436,000 $ 436,000